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This Pre-Solicitation opportunity from Department Of Defense was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DSCR South Perimeter Fence Erosion Repair

Closed
SP470326Q0037Federal

Contract Overview

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The contract involves the repair of erosion along the south perimeter fence at the Defense Supply Center Richmond (DSCR) and is being solicited under request for quote number SP4703-26-Q-0037. It is a firm-fixed-price contract with a performance period of 180 days from the Notice to Proceed. The project is set aside exclusively for small businesses under NAICS code 238990, pertaining to specialty trade work, with a small business size standard of $19 million. Contractors must be within a 120-mile commuting radius of the DSCR facility in Richmond, Virginia, and must have a publicly visible office listed on SAM.gov to validate their locality. The estimated project cost is between $500,000 and $1,000,000. Award will follow a lowest price technically acceptable (LPTA) evaluation, considering technical compliance, past performance reviews via CPARS and SPRS, and adherence to the statement of work. Potential contractors must be registered in the System for Award Management (SAM) before award and submit complete proposals by the specified deadline. A site visit is scheduled for May 21, 2026, with pre-enrollment in the Defense Biometric Identification System (DBIDS) required at least five days prior. The contract includes liquidated damages of $500 per calendar day for delays past the contract completion date. All inquiries must be submitted no later than seven business days before closing, and submissions must be emailed to the designated contracting officer. Access to the DSCR facility will be controlled with a detailed visitor screening and approval process to ensure security compliance.

General Info

South perimeter erosion repair at DSCR, firm-fixed-price, 180 days, small business set-aside.

Agency

Department Of Defense → Dcso Richmond Division #1

NAICS

238990 - All Other Specialty Trade ContractorsView NAICS

Place of Performance

Richmond, VA, 23237, USA

Set-Aside

SBA

Documents

(2)

Attachment+1+-+SOW.pdf

PDF

Attachment+2+-+Wage+Determination.pdf

PDF

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Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Dcso Richmond Division #1
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / Agency
Department Of Defense → Dcso Richmond Division #1
Office AddressRICHMOND, VA, 23237, USA

Full Description

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Synopsis



Defense Supply Center Richmond (DSCR) South Perimeter Fence Erosion Repair




This is a synopsis for construction prepared in accordance with the format in FAR Part 36, as supplemented with additional information included in this notice.  The solicitation number SP4703-26-Q-0037 is issued as a request for quote (RFQ).  The resulting contract will be a firm-fixed price award with an expected Period of Performance of 180 days from the Notice to Proceed (NTP). This acquisition is set-aside for 100% small businesses.  The North American Industry Classification System (NAICS) Code is 238990 (Specialty Trade Work).  The small business size standard is $19M.  Department of Labor Wage Determination based on location of the service provided (Richmond, VA).  Partial proposals will not be accepted. 



For an offer to be considered for award, the prime contractor must be within a commutable driving distance to the DSCR facility and hold an office publicly visible on SAM.gov to validate this claim. A 120-mile radius from DSCR is considered the commutable radius. The Contractor shall list the address from which mobilization occurs on their proposal.




Award will be made to the lowest priced, technically acceptable (LPTA) offeror that meets the requirements stated in the Statement of Work and the solicitation. Also refer to clauses and provisions includes in this notice.  Past performance will be considered a part of Technical Acceptability, and the Contracting Officer will pull contractor data from CPARS and SPRS.


                                                     


The contractor must be registered in the System for Award Management (SAM) prior to award.  If not already registered in SAM, go to the SAM website www.sam.gov to register prior to submitting your quote. 



All inquiries must be submitted no later than 7 business days prior to closing date.  Acceptable method of quote or inquiries submission is Email to brandon.jump@dla.mil.



Site visit May 21, 2026 at 10:00am. Coordinate site access with Robert Miller at robert.c.miller@dla.mil.



Questions are due on May 22, 2026, end of day. Submit questions via email to Brandon.Jump@dla.mil.



Quotes are due on June 12, 2026, end of day.  




Access to Defense Supply Center Richmond is dictated by the language at the following location:


https://www.dla.mil/Aviation/Installation/Visitors-and-ID-Office/


The screening system will require visitors and contractors to pre-enroll in DBIDS (Defense Biometric Identification System).  To begin the process, visitors and contractors will complete registration through the pre-enrollment website: https://dbids-global-enroll.dmdc.mil. 



Upon entry of their information, visiting personnel will be provided an electronic form to download, which will have an individualized barcode and alpha numeric code.  The codes will be electronically sent to the visiting person’s sponsor.  Once in receipt of the barcode, the sponsor will email Security and Emergency Services and provide the barcode and sponsorship information.  Once the visitor/contractor is vetted and approved for installation access, Security & Emergency Services will notify the sponsor that the visitor/contractor can go to the DSCR Visitor Center to obtain his/her pass.  At the Visitor Center, the visitor provides the barcode and code provided earlier in the process and completes the credentialing process.



DBIDS enrollments shall be completed with five (5) days before the site visit.



Period of Performance:


180 days from NTP



MAGINITUDE OF CONSTRUCTION


36.204 Disclosure of the magnitude of construction projects. | Acquisition.GOV


In accordance with FAR Part 36.204(e), the estimated Magnitude of Construction for this project is between $500,000-$1,000,000. 



LIQUIDATED DAMAGES


52.211-12 Liquidated Damages-Construction.


LIQUIDATED DAMAGES-CONSTRUCTION (SEPT 2000)


(a) If the Contractor fails to complete the work within the time specified in the contract, the Contractor shall pay liquidated damages to the Government in the amount of _$500_ for each calendar day of delay until the work is completed or accepted.


(b) If the Government terminates the Contractor’s right to proceed, liquidated damages will continue to accrue until the work is completed. These liquidated damages are in addition to excess costs of repurchase under the Termination clause.




INSTRUCTIONS TO OFFERORS


The Offeror shall submit their proposal to the Contracting Officer. In order to be considered Technically Acceptable, the Offeror shall submit all relevant information needed to reasonably assess this information against the Statements of Work. All sections of the Statements of Work will be considered, with specific emphasis on Sections 3- Specific Requirements and Sections 6 – Proposal Evaluation.